Performance management

Let us help you with the methods, processes, and technology to develop and manage your Business Strategy, Initiatives, Key Performance Indicators, and reporting, with the most advanced, relevant risk-adjusted analytics, Business Consolidation, and Strategy Management processes, with or without software from SAP.

By examining the maturity of your organization in executing and realizing its strategy, we can help you holistically improve processes surrounding strategy, planning, budgeting, reporting, analysis, intervention and forecasting. These areas are assessed against the levers of processes, people, technology and information.

Planning, budgeting and forecasting

Planning, budgeting and forecasting

The execution and operationalization of a high performance strategy requires a precise interpretation of the strategy into the budgeting, planning and forecasting processes. IncQ Consulting offers solutions that improve and optimise the following processes:

System implementation for advanced forecasting and modeling– Extrapolate new versions of plans and budgets (simulation and scenario calculations)– Integrated analysis of forecast and actual/historical data (multidimensional)

Analysis and visualisation

Analysis and visualisation

Integrated analysis and visualization is critical in the performance management system, offering the right information, to the right people, and the right time, in an easy to understand and consistent format. Only when the analysis and visualization is effective, can management be expected to make the right decisions on a timely basis.

Let us assist you in developing a visualization concept for your different analysis requirements including:

Ad hoc reporting – predefined reporting elements that can be displayed, filtered, drilled down in order to answer new financial performance questions

Management reporting – high level strategic analysis and visualization of scenarios and trends

Print reporting – group of reports in a predefined format that can be run together (creation of electronic or printed management packs)

Strategy management

Strategy management

Change is the only constant, especially in business. Companies are constantly pushed forward to innovate while still delivering on their promises to stakeholders. IncQ Consulting’s strategy management can help businesses maintain a clear direction for growth in order to maintain its ability and stay efficient.

We understand the complexities of operationalizing strategic objectives, and effective monitoring of objectives with measurable KPIs.

Let us work with you to improve your processes supporting strategic planning, modeling and monitoring to improve corporate performance, accelerate management decisions and facilitate collaboration. We offer pragmatic solutions to assist with the following:

Strategic planning and scenario modeling to create high level business plans and evaluate different business strategies